openerp-expert-accounting team mailing list archive

[Juan Cristobal Lopez Arrieta <juancristobal@xxxxxxxxx>]

I'm starting a project in public bank.
Is not unusual for  a bank to require more than one COA
In this case we have  two legal authorities (bank superintendence and
General Accounting for Public Sector).
.



On Wed, Jan 23, 2013 at 8:05 AM, Eric Caudal <eric.caudal@xxxxxxxxxxxxxx>wrote:

>  Another case I remember in China is that some results are changed by
> auditors or tax bureau after fiscal year is closed. Usually we use an
> account outside the CoA root so that it does not compute with the current
> year result.
> So I am not sure about the constraint to have 2 accounts belonging to same
> CoA parent: in our case, it would be a tough constraint.
>
> For sure I still think that it should not be possible to have 2 parents
> "0" for the same company at the same time.
>
> Maybe we should add a setup to make sure we meet all laws and regulations
> constraints.
>
>
>  Eric Caudal*CEO*
> --*Elico Corporation, Shanghai branchOpenERP Premium Certified Training Partner *
> Cell: + 86 186 2136 1670
> Office: + 86 21 6211 8017/27/37
> Skype: elico.corperic.caudal@elico-corp.comhttp://www.elico-corp.com
>
> [image: Elico Corp]
> On 01/23/2013 06:44 PM, qdp (OpenERP) wrote:
>
> one thing came in my mind: for consolidated COA, it may be needed to
> have several accounts  with no parent and belonging to the same
> company... Or we can decide that consolidated COA must have no
> companies....
>
> (this comment dosen't change anything to the bug: it must be restricted
> to use accounts from different COA in the same move)
>
>
>
>
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-- 
Juan Cristobal Lopez Arrieta
http://www.openerp.com/node/560    +54376 4437686
Celular: +549376 4376481
skype  : jclopezar